Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
08/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 399,561 | 08/03/2021 | FFC/2020-21/P/4 | Expenditures | 39,956 | |||||||
31/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 53,320 | 08/03/2021 | FFC/2020-21/P/5 | Expenditures | 190,153 | |||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/6 | Expenditures | 7,450 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/7 | Expenditures | 39,200 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/8 | Expenditures | 42,768 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:04:11 PM. |